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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Knowles, Jocelyn Ann
    Born in February 1972
    Individual (18 offsprings)
    Officer
    2020-10-07 ~ now
    OF - Director → CIF 0
  • 2
    Knowles, Matthew William
    Born in January 1994
    Individual (13 offsprings)
    Officer
    2020-10-07 ~ now
    OF - Director → CIF 0
  • 3
    PRESTIGE COUNTRY PARKS LIMITED
    11451745
    C/o Prestige Country Parks, Melbourne Road, Allerthorpe, York, Yorkshire, United Kingdom
    Active Corporate (2 parents, 10 offsprings)
    Person with significant control
    2020-10-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

WILD ROSE COUNTRY PARK LTD

Period: 2022-01-06 ~ now
Company number: 12934235
Registered names
WILD ROSE COUNTRY PARK LTD - now
Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,164,744 GBP2024-12-31
155,671 GBP2023-12-31
Fixed Assets
1,164,744 GBP2024-12-31
155,671 GBP2023-12-31
Total Inventories
197,397 GBP2024-12-31
534,168 GBP2023-12-31
Debtors
Current
721,176 GBP2024-12-31
111,624 GBP2023-12-31
Cash at bank and in hand
37,338 GBP2024-12-31
35,102 GBP2023-12-31
Current Assets
955,911 GBP2024-12-31
680,894 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,411,278 GBP2024-12-31
-580,844 GBP2023-12-31
Net Current Assets/Liabilities
-1,455,367 GBP2024-12-31
100,050 GBP2023-12-31
Total Assets Less Current Liabilities
-290,623 GBP2024-12-31
255,721 GBP2023-12-31
Net Assets/Liabilities
-533,871 GBP2024-12-31
230,040 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-533,971 GBP2024-12-31
229,940 GBP2023-12-31
Equity
-533,871 GBP2024-12-31
230,040 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
161,764 GBP2024-12-31
159,284 GBP2023-12-31
Motor vehicles
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Office equipment
3,599 GBP2024-12-31
3,449 GBP2023-12-31
Other
52,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,269,363 GBP2024-12-31
219,233 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-662,404 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Buildings
1,100,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
57,710 GBP2023-12-31
Motor vehicles
4,000 GBP2023-12-31
Office equipment
1,852 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
63,562 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
40,338 GBP2024-01-01 ~ 2024-12-31
Office equipment, Owned/Freehold
719 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
41,057 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
98,048 GBP2024-12-31
Motor vehicles
4,000 GBP2024-12-31
Office equipment
2,571 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,619 GBP2024-12-31
Property, Plant & Equipment
Buildings
1,100,000 GBP2024-12-31
Plant and equipment
63,716 GBP2024-12-31
101,574 GBP2023-12-31
Office equipment
1,028 GBP2024-12-31
1,597 GBP2023-12-31
Other
52,500 GBP2023-12-31
Value of work in progress
68,871 GBP2024-12-31
127,080 GBP2023-12-31
Finished Goods/Goods for Resale
128,526 GBP2024-12-31
407,088 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
25,275 GBP2024-12-31
16,277 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
692,641 GBP2024-12-31
88,260 GBP2023-12-31
Other Debtors
Current
5,000 GBP2023-12-31
Prepayments/Accrued Income
Current
3,260 GBP2024-12-31
2,087 GBP2023-12-31
Trade Creditors/Trade Payables
Current
99,953 GBP2024-12-31
6,135 GBP2023-12-31
Amounts owed to group undertakings
Current
2,159,751 GBP2024-12-31
465,342 GBP2023-12-31
Corporation Tax Payable
Current
51,957 GBP2024-12-31
19,458 GBP2023-12-31
Taxation/Social Security Payable
Current
7,008 GBP2024-12-31
3,577 GBP2023-12-31
Other Creditors
Current
9,000 GBP2024-12-31
30,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
83,609 GBP2024-12-31
56,332 GBP2023-12-31
Creditors
Current
2,411,278 GBP2024-12-31
580,844 GBP2023-12-31
Net Deferred Tax Liability/Asset
-243,248 GBP2024-12-31
-25,681 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-217,567 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-24,379 GBP2024-12-31
-25,681 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
  • WILD ROSE COUNTRY PARK LTD
    Info
    THE OAKS HOLIDAY PARK LIMITED - 2022-01-06
    Registered number 12934235
    C/o Prestige Country Parks Melbourne Road, Allerthorpe, York, Yorkshire YO42 4RL
    PRIVATE LIMITED COMPANY incorporated on 2020-10-07 (5 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-06
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.